The following Bill of Lading record outlines a container shipment imported into the US by SUNBELT POOLS, INC. This shipment is registered as coming from POLKIMA POLYESTER,KIMYA VE MAKINE via Livorno,Italy. Manifest records show a quanitity of 10 CAS with a total weight of 30368 Pounds arrived on 2020-02-28 via the vessel SANTA VIOLA to the port of Houston, Texas. Cargo includes products identified as fiberglass parts for water slides ( hs.code 9 5.08.90 ) gel & putty ral1023/ral3020 repair material ( dg ) (hs.code 39.07.91).
| Carrier Code | ZIMU |
| Vessel | SANTA VIOLA [LR] |
| Departure Port | Livorno,Italy |
| Landing Port | Houston, Texas |
| Manifest Qty | 10 CAS |
| Manifest Weight | 30368 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9295373 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ZCSU7124791 | 4 | FIBERGLASS PARTS FOR WATER SLIDES ( HS.CODE 9 5.08.90 ) GEL & PUTTY RAL1023/RAL3020 REPAIR MATERIAL ( DG ) (HS.CODE 39.07.91) |
| ZCSU8673517 | 3 | FIBERGLASS PARTS FOR WATER SLIDES ( HS.CODE 9 5.08.90 ) GEL & PUTTY RAL1023/RAL3020 REPAIR MATERIAL ( DG ) (HS.CODE 39.07.91) |
| ZCSU8691193 | 3 | FIBERGLASS PARTS FOR WATER SLIDES ( HS.CODE 9 5.08.90 ) GEL & PUTTY RAL1023/RAL3020 REPAIR MATERIAL ( DG ) (HS.CODE 39.07.91) |
| ZCSU7124791 | NO MARKS NO NUMBERS | |
| ZCSU7124791 | NO MARKS NO NUMBERS | |
| ZCSU8673517 | NO MARKS NO NUMBERS | |
| ZCSU8673517 | NO MARKS NO NUMBERS | |
| ZCSU8691193 | NO MARKS NO NUMBERS | |
| ZCSU8691193 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM2039684 | ZIMUIZM20396849 () | 19E | House Bill | 1 | 2020-01-27 / 2020-02-29 |